From 3d69f8501f8a1c57beae74903732308d1a7c1f35 Mon Sep 17 00:00:00 2001 From: caoxiaozhu Date: Sat, 20 Jun 2026 10:17:18 +0800 Subject: [PATCH] =?UTF-8?q?feat(risk):=20=E7=94=B3=E8=AF=B7=E5=8D=95?= =?UTF-8?q?=E9=98=B6=E6=AE=B5=E9=A3=8E=E9=99=A9=E5=8F=AF=E8=A7=81=E6=80=A7?= =?UTF-8?q?=E7=BB=86=E5=8C=96=E4=B8=8E=E8=A7=84=E5=88=99=E8=A1=A8=E6=9B=B4?= =?UTF-8?q?=E6=96=B0?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - 申请单阶段将 policy/trip/amount 类风险对申请人可见、可自行修正，画像/审批流程类仍走领导可见 - 平台风险标记与语义推断统一采用该策略，更新对应单元测试 - 风险规则中 city_mismatch 等城市匹配规则移除 expense_application 阶段，仅保留 reimbursement - 同步更新交通/通信/差旅/出差等财务规则表 --- .../rules/finance-rules/交通工具等级标准.xlsx | Bin 6072 -> 6070 bytes .../rules/finance-rules/交通费用预估表.xlsx | Bin 7197 -> 7195 bytes .../finance-rules/公司通信费报销规则.xlsx | Bin 5934 -> 5933 bytes server/rules/finance-rules/出差补助标准.xlsx | Bin 5931 -> 5929 bytes .../rules/finance-rules/地区淡旺季映射表.xlsx | Bin 11427 -> 11425 bytes .../rules/finance-rules/差旅住宿费标准.xlsx | Bin 14706 -> 14708 bytes .../rules/finance-rules/差旅职级映射表.xlsx | Bin 5783 -> 5781 bytes .../risk.travel.high.city_mismatch.json | 3 -- .../risk.travel.high.date_outside_trip.json | 3 -- .../risk.travel.high.personal_purpose.json | 3 -- .../risk.travel.high.preapproval_absent.json | 3 -- ...isk.travel.low.attachment_ocr_missing.json | 3 -- ...el.low.local_transport_detail_missing.json | 3 -- .../risk.travel.low.vague_ticket_content.json | 3 -- .../risk.travel.medium.duplicate_ticket.json | 3 -- ...sk.travel.medium.multi_city_no_reason.json | 3 -- .../risk.travel.medium.reason_too_brief.json | 3 -- .../risk.travel.medium.title_mismatch.json | 3 -- .../expense_claim_platform_risk_flag.py | 28 +++++++++--------- .../app/services/expense_claim_risk_stage.py | 4 +++ .../test_expense_claim_platform_risk_stage.py | 8 +++-- 21 files changed, 23 insertions(+), 50 deletions(-) diff --git a/server/rules/finance-rules/交通工具等级标准.xlsx b/server/rules/finance-rules/交通工具等级标准.xlsx index 4578c8b29cba34315ee74d3681fd454ecd295566..d2ecf62f888a847bdef8120cc60cb9228aba3b04 100644 GIT binary patch delta 576 zcmdm?zfGSvz?+#xgn@y9gW)sNm5ICuIDu5m6s~2@UQWCwSAWp!h=D*`eCo-)b4^;6 z6mNGw@^mb4{3tf*=G}zJZ7ECcZr{FkcdTo^obiA2`)34F7n#%^T7Jdd=ZQhS+x=D@ z-#eR>1E(Q$H$~ zb{~*Bz-P;LDqyN;Oyr^ZC!go@dT*MPT&8Wx<7|0_+dMbq;OobSKX0me=%gmgvnec6 z+1JUpHtTu!qs%uVHQK8_zgf?8>#T|6CCx|EVkb@i^)0XbeAGeL;1A0LYL4#|*}5kG zUfT8kf2%KizxMX7eUG@~>Ic{NZ=H`43NbTd<|qrWF)+;8{DskkjTsmso3%OeSiy`r zyoSsm#^ehE&%gpZ1zQ-w0uI8Dzyhiw-VlLeQENnKPTnqR23Gb#RGRVjWF9dkFwam- zno(x5ub6riDBPd8M`&>}GcYvrGB5xU95gWY0=X4A`o$%cIjO~Z6}dS9-i%Bl%i|%L7!v~nH(VnFLj&W%$>+qRz?QuRTDEF3ySSVJ$TH*Ck9VyFs{GB!z#xU9 e!%%p#zpxBHniZ1^#HAU$(L^ zi}b{o&2?}}66%P4QW5QP*`+gZcfEh~Ha-^fzK_3uY+P&df_0aJ|G`SG9F28sx61+- z#H+if=`$$Fom@4e*TuZ8T71o;kCJ>3ME9*`cAWX#G$LuKsP>GOmGM0%BUcs%{_4MQ zj;Yr{H}aK*(?rpN)S2~7z4c~iPCD^j)Csx&Ju?36ogIOU>-+i7fBv-crP69X&56Bk zjg2C^6_$7Z$;^=c5tegq^M0-+;g4Aks{6lwGHFl9_t|&NCZ@(+%Zyuo^sU~0;j6tG zueYE4y7<4=7Qfkhf3|;An!x+#m-$allyHcd88b&&fQ@1E2SzhCW?+bH*5t@z1v6&x z8Zv_zlg|k}0}E^yY+(co*a<%Z3n+_tLj(#%tr4L)d8?=ySlK&KX~w&gxx|#fJbf`~ zM!Ct}V(RjsaDU<+p~cC}z|hFczyL&W(7@O~d7_vMSjPsSj>D7Bh)IEYFU6$o*9bB& zROINF=NDxs<>zPXRpjObcr!AIFvH_D#`yK)U2B2H{bpofkb)b_z|g>GEIip)SY~p( WI1kvoJaK78iOF5!YHTT@Aawv(iqN6} diff --git a/server/rules/finance-rules/交通费用预估表.xlsx b/server/rules/finance-rules/交通费用预估表.xlsx index 74593c5389fc340dcafbb16a0ec40a3adc49b019..49756425ca48b2e74fb06b9c652dbf2125aec36d 100644 GIT binary patch delta 588 zcmbPhG24PSz?+#xgn@y9gW)sNm5ICuIDu5m6s~2@UQWCwSAWp!h=D*`eCo-)b4^;6 z6mNGw@^mb4{3tf*=G}zJZ7ECcZr{FkcdTo^obiA2`)34F7n#%^T7Jdd=ZQhS+x=D@ z-#eR>1E(Q$H$~ zb{~*Bz-P;LDqyN;Oyr^ZC!go@dT*MPT&8Wx<7|0_+dMbq;OobSKX0me=%gmgvnec6 z+1JUpHtTu!qs%uVHQK8_zgf?8>#T|6CCx|EVkb@i^)0XbeAGeL;1A0LYL4#|*}5kG zUfT8kf2%KizxMX7eUG@~>Ic{NZ=H`43NbTd<|qrWF)+;8{DskkjTsmso3%Nva)KGm zLWayB#$4rubj>%RWQj^b0@qq2TBPGrFW%3Ux85@wc z?e4F;4gi&jF)=W3BWq*S5M^M9FG|fR*4G1(0p5&EBFyk;pBx}9%_ulIM_LYSXfKdA jZSqQKO|W}sw>h;)Gcqt-XGV8#_2iGzYHY_PK{f#Z<;&V% delta 594 zcmbPjG1r1Oz?+#xgn@y9gTdG3;zZs9fX%OR^*?OD z)As+=mFm}Z3z`<`i7%V$;FKiP5&fhh+U2rKXW;I7|LAReEarV5fB)FH*5n22E(iaE zm0UR*>)39W1ulqJcTdx2P?9^jYDTY%d0Vyknnxcc`5uVwTg~h^^SNn6(o#|F87(X0 zdrn5KEDZeBf8iWcuY+#nD+{NIq6PJ-Gn;zr&CZ;3;=8C5a{qf|{MkD@0vXr$^Pm6x zY2{0$)qI*0d)*ovMRqGJ@BWjSA^jsP=iKJ~TuZ_qvm8|SfBj_Ao{;ae@0v|ajk}f^ zxBTc^z5T*hdo^BfKlyd>f2}Qkv-kdN|EM&9_s=i$pPVQ`5;HSqjr0}IHBH8Fw(7K=Xu3v@_$LjuyO&+k6vb zV5rE^FD|LfNiEi^$ju4xW@Hj!hDU77cK6p^2Y?#Im>3wikqu(hnrtX71vbb}TAERK ra+b6lnAZ*D&6vDgS`+M$*=$46U@U+D*{W0%^ry}#? 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